Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, invoicing, collections, and payment reconciliation for clients in the Bad Säckingen region.
Role type
Accounts Receivable Accountant
Builds
Invoices, payment records, and aging reports for client financial teams
Domain
Accounting / Finance
Required skills
Accounts receivable management, invoice creation, payment reconciliation, debt collection, financial reporting, MS Office, accounting software (Datev, SAP, Navision)
Preferred skills
Structured work style, independent responsibility
Responsibilities
Create and book outgoing invoices, monitor open items and payment receipts, conduct debt collection and resolve payment discrepancies, maintain debtor accounts, assist with monthly and annual closing
Seniority
Mid-level, hands-on IC